ADVOCATES FOR THE WEST INC
Balance Sheet
Fiscal Year Start:
Jan 1
Assets in 2024 (Year End)
$3,197,672
Investments
55%
Cash & Equivalents
30%
Property, Plant, & Equipment (net)
15%
Prepaid Expenses
<1%
Other Assets
<1%
Receivables (Non-Related)
0%
Related-Party Receivables
0%
Inventories
0%
Liabilities in 2024 (Year End)
$20,816
Other Liabilities
>99%
Payables & Accruals
0%
Grants Payable
0%
Deferred Revenue
0%
Tax-Exempt Bond Liabilities
0%
Custodial & Escrow Liabilities
0%
Notes Payable / Debt (Non-Related)
0%
Related-Party Payables
0%
Assets
2023
2024
Change
Cash & Equivalents
$384,402
$968,263
+152%
Receivables (Non-Related)
-
-
-
Related-Party Receivables
-
-
-
Inventories
-
-
-
Prepaid Expenses
$6,829
$7,419
+9%
Investments
$930,429
$1,752,572
+88%
Property, Plant, & Equipment (net)
$479,658
$467,418
-3%
Other Assets
$2,000
$2,000
+0%
Total Assets
$1,803,318
$3,197,672
+77%
Liabilities
2023
2024
Change
Payables & Accruals
-
-
-
Grants Payable
-
-
-
Deferred Revenue
-
-
-
Tax-Exempt Bond Liabilities
-
-
-
Custodial & Escrow Liabilities
-
-
-
Notes Payable / Debt (Non-Related)
-
-
-
Related-Party Payables
-
-
-
Other Liabilities
$12,306
$20,816
+69%
Total Liabilities
$12,306
$20,816
+69%
Net assets
2023
2024
Change
Restricted Net Assets
$52,500
$30,000
-43%
Unrestricted Net Assets
$1,738,512
$3,146,856
+81%
Net assets
2023
2024
Change
Net assets
+$1,791,012
+$3,176,856
+77%
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